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Sales Manager

Location:
Hyderabad, AP, India
Posted:
December 22, 2012

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Resume:

CURRICULUM VITAE

MD AHSAN ALI

[pic]

H.No. **-3A-385,

Yakutpura,

Hyderabad - A.P, Mobile : 897-***-****

Pin: 500023.

Email: **************@*****.***

*************@*****.***

Career Objective:

As an energetic candidate, I would like to take up a job, which give a

challenging atmosphere, provides ample opportunities learning and growth

both personally and professionally along with synergy and flexibility and

to establish myself as complete. To seek a challenging position in this

field.

academic credentials:

> MBA (Finance) from Osmania University, Hyderabad, A.P.

(2010)

> B.Com from Osmania University, Hyderabad, A.P.

(2008)

> Intermediate (C.E.C) from Board of Intermediate, Nizamabad, A.P.

(2005)

> S.S.C. from Board of Secondary Education, Nizamabad, A.P.

(2003)

Experience:

> Worked as Accountant in Hindustan Unilever Ltd Distributor from 10th

Nov 2010 to 15th Oct 2012.

> PROFESSIONAL EXPERIENCE: 1

|Company |NOORIE AGENCIES |

|Role |ACCOUNTANT |

|Duration |10th Nov 2010 to 15th Oct 2012 |

WORK PROFILE:

. Maintaining computerized books of accounts on Tally ERP 9.0

. Preparation of vouchers, ledgers, cash book.

. Maintaining the General ledgers, and updating the Daily Collections

. Maintaining of customer ledger, supplier ledgers, and stock registers

etc

. Generating Sales invoices and entering purchase bills etc.

. Maintaining purchase orders, invoices and all statutory documents.

. Maintaining all documents related to purchase and sale.

. Maintaining cash and bank book Manually ( Receipt and payment)

. Posting the payment and Receipt vouchers, Day to Day Transactions.

. Maintaining petty cash for day to day activities.

. Maintaining of the cash and bank books, ledgers, sales& purchase

registers.

. Invoices and Purchase Orders Preparation.

. Posting the payment and Receipt vouchers, Day to Day Transactions.

. Entering the purchased Invoices Bills of the Company.

. Verification of Vouchers for Cash and Bank Payments& Receipts.

. Preparation of Sales Invoices and Quotations.

. Daily Bills Outstanding of the Customer to be prepared.

. Preparing of Bank Reconciliation Statements.

. Preparing the Debt note and Credit Notes.

. Daily Reports for Sales/Payments/Receipt etc.

. Preparation & Filing of Montly VAT Returns.

. Maintaining the all files record & Filling.

. Maintain sales & purchases Vat and way bill records.

. Drafting Letters for Bank RTGS/NEFT transactions.

. Daily to forward the complete details of arrivals and sales to the

Manager accounts by way of scan/fax to make the necessary payments and

debit notes.

. Reminding due date of Telephone bills, Electricity bills and Internet

Bills.

Technical Skills:

> Ms-Office. (Excel, Word, PowerPoint).

> SAP ( FICO ) .

> Tally ERP 9.0.

> Peachtree

> Typing Speed 40- 45wrp.

PERSONAL Traits:

> Ability to complete the work on time.

> Hard working, ability to deal with people.

> Good communication skills.

> Quick Learner.

personal details

Full name : MD AHSAN ALI

Father's name : MD ABID ALI

Date of birth : 07-05-1987

Sex : Male

Nationality : Indian

Passport no : H0206490

Marital Status : Unmarried

Languages Known : English, Hindi and Telugu.

Declaration

I hereby declare that the information and facts furnished here are

true to the best of my knowledge and belief.

(MD AHSAN

ALI)



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